| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12221380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BEQAR STROKA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE SHKALLE DRURI ME POROSI NGA SHERBIMET LIK FAT NR 12 DT 14.11.2014 |