| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 8821011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 39,550 |
| Amount | 39,550 lekë |
| Invoice description | Min Bashkia 9 Tatim keshilltare korrik 2014 ndihmes administrator 2014 bordero korrik 2014 27-17 |