| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 14721011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,950 |
| Amount | 9,950 lekë |
| Invoice description | Min Bashkia 1 Sherbim printim muaji korrik 2014 kontrate sherbimi 05.05.2014 fat.55 dt.14.07.2014 seria 0009135 |