| Executed | 24.02.2015 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 47-13921390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 2139008 Fature 03 seri 5594184 dt 23.10.2012 ur-prok 36 dt 06.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR |