| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9323960012015 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | SITEL-ALBANIA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 78,600 |
| Amount | 78,600 Albanian lekë |
| Invoice description | sherbim paisje printeri Komuna Shales |