| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1721390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Unspecified 9,550 |
| Amount | 9,550 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.33/000932;U-Prok.nr.02;P-Verbal dt.14.02.2014 |