| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 39 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 10,700 lekë |
| Invoice description | 2139008 FATURE 48/5079048 DT 28.05.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |