| Executed | 16.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 4821380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | THIMJO VODA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | lik nga sherbimet fat nr 2 dat 10.06.2014 |