| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2921380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | PETRAQ VRANADHIMA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 32,000 |
| Amount | 32,000 lekë |
| Invoice description | riparim shasie nga sherbimet |