| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 408030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,799 |
| Amount | 9,799 lekë |
| Invoice description | KOMUNA NDROQ fotokopje projekti,up nr 5 dt 02.04.2014,pv dt 02.04.2014,fat nr 140 dt 02.04.2014 sr 13179684 |