| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 12521380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | PETRAQ VRANADHIMA |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | VINXH NGA SHERBIMET NR FAT 8 DT 07.11.2014 |