| Executed | 21.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 5421380112018 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Andoneta Gërdhuqi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 706,800 |
| Amount | 706,800 lekë |
| Invoice description | likujdim fat nr.2 dt.02.05.2018,flh nr.12 dt.02.05.2018,up nr.10 dt.09.04.2018 nga ndermarja e sherbimeve publike |