| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6821011412014 |
| 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 NE BURIM QERA KONT 3026 DT 10.12.13 LISTEPGESA 02.04.2014 |