| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 148 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 69,000 |
| Amount | 69,000 lekë |
| Invoice description | K.QENDER 2835001 FAT 25.06.2014,11.07.2014 |