| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 9821380112019 |
| 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 151 DAT 17.10.2019 NGA SHERBIMET SR |