| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1421011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Unspecified 10,000 |
| Amount | 10,000 lekë |
| Invoice description | MINI BASHKIA 1 SHERBIME PRINTIM UP 1 DT 14.01.14 PV 14.01.14 FAT 31 DT 14.01.14 SR 009644 |