| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 86/121380112013 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | HASANI |
| Branch | Sarande |
| Category | — |
| Amount | 1,422,864 lekë |
| Invoice description | KEND LOJRASH PER FEMIJE NGA SHERBIMET PUBLIKE |