| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 116121011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 130,496 |
| Amount | 130,496 lekë |
| Invoice description | Min Bashkia 9 Qera Tregu janar korrik 2014 mbajtur tatim ne burim urdher 28 dt13.10.2014 kont qera nr84284 dt.07.08.2014 |