| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 10921380112012 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | SHP MATERIALE ELEKTRIKE NGA SHERBIMET |