| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 5921560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALBPRINT |
| Branch | Sarande |
| Category | Kancelari 57,600 |
| Amount | 57,600 lekë |
| Invoice description | lik nga konispoli sr fatura tatimore nr 1745 dat 10.03.2014 |