| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 10121380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | SERVIS AUTOMJETI NGA SHERBIMET |