| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 18421011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 29,850 |
| Amount | 29,850 lekë |
| Invoice description | MINI BASHKIA 1 Sherbime printimi up 11 dt 22.04.2014 fo 22.04.2014 njoft fit 02.05.2014 kontr sherb 05.05.2014 fat 0009131/9132/9135 |