| Executed | 22.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 7121380112020 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | T C P E |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 13,200 |
| Amount | 13,200 lekë |
| Invoice description | LIK FAT NR 500 DAT 16.10.2020,P-VERBALI DAT 16.10.2020 |