| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 2921380112013 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | SHP BLERJE MATERIALE ELEKTRIKE NGA SHERBIMET |