| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 94 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 34//86206983/2012 INST 2139008 |