| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 12721380112016 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 260,800 |
| Amount | 260,800 lekë |
| Invoice description | servis boti nga sherbimet, lik fat nr 106,dt 05.11.2016, proces verbal emergjence,proces verbal marrje ne dorzim |