| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 18621011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | MINI BASHKIA 1 Sherbime printimi up 3 dt 17.01.2014 pv 20.01.2014 fat 96 dt 21.01.2014 fh 1 dt 21.01.2014 |