| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 116 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 143,450 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 15/04088015/2012 INST 2139008 |