| Executed | 24.02.2015 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 43-13521390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,715 |
| Amount | 37,715 lekë |
| Invoice description | 2139008 Fature 02 seri 5594181-5594182 dt 14.09.2012 ur-prok 36 dt 06.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR |