| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 9621220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | ND/ SHERBIMEVE PUBLIKE BLERJE VEGLA PUNE FAT NR 49 DAT 29.04.2014 |