| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7021390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 9,200 |
| Amount | 9,200 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.32/001932 dt 24.06.2014;U-Prok.nr.10;P-Verbal dt.24.06.2014 |