| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 0721380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 93,000 |
| Amount | 93,000 lekë |
| Invoice description | blerje matrapiku ,lik fat nr 1 dt 19.01.2015 nga sherbimet |