| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 12221011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 37,250 |
| Amount | 37,250 lekë |
| Invoice description | Min Bashkia 9 Tatim keshilltare dhe nd.admshtator 2014 bordero |