| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 101 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 252,300 lekë |
| Invoice description | 602 min.Bashkia 5- tatim keshilltare dhe ndelidhesa janar- qershor 2013 |