| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 43 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 79,275 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 01,04/86206913,86206916/2012 INST 2139008 |