| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 220 2101143 2012 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | MIn Bashk NR 9 - Tatim shperbl urdh 38 dt 13.12.2012 |