| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15021011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 111,200 |
| Amount | 111,200 lekë |
| Invoice description | Min Bashk Nr 1 Bl boje printer up 25 dt 18.06.2015 pv 19.06.2015 fat 0016794 fh 24 |