| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 23921011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 41,050 |
| Amount | 41,050 lekë |
| Invoice description | MIn Bashk Nr 1 Tatim Keshilltare Tteor 2014 bordero |