| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9621380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | LENI GERDHUQI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 249,800 |
| Amount | 249,800 lekë |
| Invoice description | blerje materiale per freskim dekorim te ndricimit nga sherbimet fat nr 7 dt 30.09.2014&nr 29 dt 23.09.2014 |