| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 11321011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 3,500 |
| Amount | 3,500 lekë |
| Invoice description | MINI BASHKIA 1 tatim mbi te ardhurat kont 3026 dt 10.12.13 listepgesa 03.06.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2014 | Mini Bashkia 1 (3535) | CEZ SHPERNDARJE | 476,992 |