| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 5621380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | LENI GERDHUQI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 59,800 |
| Amount | 59,800 lekë |
| Invoice description | SHP BLERJE MATERIALE NGAA SHERBIMET PUBLIKE |