| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 3121380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VASIL ALINANI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | blerje materiale nga sherbimet |