| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 10821380112017 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 198,000 |
| Amount | 198,000 lekë |
| Invoice description | likujdim fat nr.124,125 dt.26.09.2017 flh nr.34 dt.26.09.2017 up nr.27 dt.15.09.2017 nga ndermarja e sherbimeve publike |