| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 2821380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | LENI GERDHUQI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 690,000 |
| Amount | 690,000 lekë |
| Invoice description | BLERJE MATERIALE NGA BASHKIA PER RRUGE E TROTUARE LIK FAT NR 7 DT 30.03.2015 |