| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 4721011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 19,900 |
| Amount | 19,900 lekë |
| Invoice description | Min Bashk Nr 1 Lik sherb printimi kontr vazhd 05.05.2014 fat 7586457,7586465 |