| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 10621390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.17/001933;U-Prok.nr.13 dt.05.09.2014 |