| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 15821011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 14,500 |
| Amount | 14,500 lekë |
| Invoice description | Min Bashkia 9 Tatim Qera tregu korrik dhjetor 2014 urdher 35 dt.05.12.2014 kont. nr.4284 dt.07.08.2014 mbajtur tatim ne burim |