| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 13021011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 40,550 |
| Amount | 40,550 lekë |
| Invoice description | Min Bashk Nr 1 Tatim Keshilltare Qershor 2014 bordero |