| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 1121380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Unspecified 93,600 |
| Amount | 93,600 lekë |
| Invoice description | SHP MATERIALE NGA SHERBIMET |