| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 8623960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | sherbime Komuna Shales |