| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22321220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 68,904 |
| Amount | 68,904 lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE BLERJE VEGLA PUNE LIK PJESOR FAT NR 118 DAT 5.12.2014 |