| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 24621011412014 |
| 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 Bashk Nr 1 Sherb print.dizanj. kontr vazhd 05.05.2014 fat 8 dt 26.10.2014 seri 7586408 |