| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 10821380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | LENI GERDHUQI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 380,000 |
| Amount | 380,000 lekë |
| Invoice description | lik nga sherbimet fat nr 6 dat 18.10.2014 |