| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 107 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 125,400 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 05/04088005/2012 INST 2139008 |