| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 10121011442014 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 348,400 |
| Amount | 348,400 lekë |
| Invoice description | Min Bashkia 7 tatim honorare bordero nentor 2013-qershor 2014 |