| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 2221380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 706,800 |
| Amount | 706,800 lekë |
| Invoice description | lik nga sherbimet sr fat nr 13 dat 12.03.2019,fl hyrja nr 6 dat 12.03.2019,u prok nr 4 dat 13.02.2019 |