| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 52/121380112017 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Eli Mëhilli |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,410 |
| Amount | 19,410 lekë |
| Invoice description | likujdim fat.nr.9/2 dt.17.04.2017 nga sherbimet publike |