| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 103 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 22,340 lekë |
| Invoice description | 602 Min.Bashkia 5- tatim qera 1 maji janar-qershor 2013 |