| Executed | 17.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 56/21011452012 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 40,437 lekë |
| Invoice description | 601 Min.Bashkia 5- sigurime paga bordero mars 2012 |