| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 7621011412014 |
| 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 | MINI BASHKIA 1 PAG.PER printim dhe dizajn ur.prok.nr.08 dt.02.04.14 pcv dt.03.04.14 ft.nr.06 dt.07.04.14 serial 0009106 |