| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 52 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 105,600 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 03,04/86206953,86206954/2012 INST 2139008 |