| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 11221380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | AHMET LENGU |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BLERJE GOMASH NGA SHERBIMET PUBLIKE |