| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 51221650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 69,737 |
| Amount | 69,737 lekë |
| Invoice description | Bashkia Vore,lik tabela ,urdh prok nr 445 dt 28.12.2016,proc verb dt 28.12.2016,fat 924 dt 22.12.2016 seri 41626674 |