| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3621011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 73,100 |
| Amount | 73,100 lekë |
| Invoice description | Min Bashk.Nr 1 Pagese qeraje muaji shkurt mars 2015 kont 156 dt 15.01.2015 listepagesa 10.03.2015 per Fiqirie Ndregjoni mbajtur tatim ne burim |