| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 7821011412013 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 6,000 Albanian lekë |
| Invoice description | 602-mini bashkia 1 tatim ne burim qeraje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2013 | Mini Bashkia 1 (3535) | BANKA KOMBETARE TREGTARE | 54,000 |