| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 81/121380112013 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | RE.FERKO |
| Branch | Sarande |
| Category | — |
| Amount | 300,960 lekë |
| Invoice description | blerje insekticidi nga sherbimet publike |