| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8421011412014 |
| 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 | MINI BASHKIA 1 tataim ne burim keshilltare prill 2014 |