| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 8421011412015 |
| 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 vazhd05.05.2014 fat 7586491 |