| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1021380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | LENI GERDHUQI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 83,980 |
| Amount | 83,980 lekë |
| Invoice description | BLERJE MATERIALE NGA SHERBIMET |