| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 66 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 70,300 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 13/86206963/2012 INST 2139008 |