| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 27121650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | — |
| Amount | 479,820 lekë |
| Invoice description | 602 Bashkia Vore sherbime printimi , up.nr.228 dt.02.12.2013 ft.of. 228/1 dt.02.12.2013 njof.fit. 228/4 dt.17.12.2013 fat.258 dt.18.12.2013 fh.nr. 30 dt/18.12.2013 |