| Executed | 30.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 7521380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KLEMENTE BAXHERI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 450,000 |
| Amount | 450,000 lekë |
| Invoice description | MIREMBAJTJE RRJETI ELEKTRIK NGA SHERBIMET LIK FAT NR 28.07.2015 |