| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 31728350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | K.QENDER 2835001 FAT 18.11.2014 |