| Executed | 17.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 20721011412013 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | MINI BASHKIA 1 SHERBIME PRINTIM UP 28 DT 09.12.13 PV 09.12.13 FAT 31 DT 09.12.13 SR 009631 |