| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 16921011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 37,252 |
| Amount | 37,252 lekë |
| Invoice description | Min Bashkia 9 Tatim keshilltare nentor 2014 bordero nentor 2014 |