| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 112 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | 2139008 FATURE 17/001916 DT 09.10.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |