| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 12221380112017 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | T C P E |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | likujdim fat nr.432 dt.18.10.2017 nga ndermarja e sherbimeve sr |