| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 17121011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 22,341 lekë |
| Invoice description | 602 Min.Bashkia 5- tatim qera tregu, kont.ne vazhdim 1 dt.03.01.2013 bordero |