| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 6921380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | LENI GERDHUQI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 lekë |
| Invoice description | SERVIS VEGLA PUNE NGA SHERBIMET |