| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 139 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 2139008 FATURE 41/001923 dt 13.12.2013 u.prok 19 DT 09.12.2013 P-VERB DT 09.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |