| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 28021011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 7,774 |
| Amount | 7,774 lekë |
| Invoice description | Min Bashk Nr 1 Sherb printimi kontr sherb 06.06.2014 vazhd fat 2047 dt 06.11.2014 seri 13681747 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2014 | Mini Bashkia 1 (3535) | PEGASOS TRAVEL | 8,430 |