| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 141 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 2139008 FATURE 35/5595334 dt 16.12.201 u.prok 20 DT 10.12.2013 P-VERB DT 16.12.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |