| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 7521011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101141 MINI BASHKIA 1 PRITNIM UP 5 DT 05.03.2014 PV 07.03.2014 FAT 2 DT 10.03.2014 SR 0009102 |