| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 27721011412014 |
| 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 printimi kontr sherb 05.05.2014 vazhd fat 17 dt 20.11.2014 seri 7586417 |