| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 10221380112016 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VIKTOR HASANI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,026 |
| Amount | 98,026 lekë |
| Invoice description | shp materiale nga sherbimet |