| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 11821011442014 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 44,050 |
| Amount | 44,050 lekë |
| Invoice description | Min Bashk Nr 7 Tatim honorare korrik 2014 |