| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 13421011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 19,900 |
| Amount | 19,900 lekë |
| Invoice description | Min Bashk Nr 1 Sherb printimi up 11 dt 22.04.2014 fo 22.04.2014 njoft fit 02.05.2014 kontr sherb 05.05.2014 fat 51 dt 23.06.2014 fat 51 dt 23.06.2014 fat 52 dt 23.06.2014 |