| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9321011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 134,640 |
| Amount | 134,640 lekë |
| Invoice description | 2101143 Min Bashkia 9 Qera tregu janar korrik 2015 mbajtur tatim ne burim urdher 35 dt 05.12.2014 kont 2004 dt 28.04.2015 deklarat noteriale 2960 dt 19.06.2015 bordero |