| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 3721011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Unspecified 10,000 |
| Amount | 10,000 lekë |
| Invoice description | MINI BASHKIA 1SHERBIME PRINTIMI UP 3 DT 12.02.14 PV 13.02.14 FAT 1 DT 17.02.2014 SR 0007801 |