| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1121220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 63,096 |
| Amount | 63,096 lekë |
| Invoice description | NDER SHERB PUBL BLERJE VEGLA PUNE FAT NR 118 DAT 5.12.2014 |