| Executed | 24.02.2015 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 53-14521390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2139008 Fature 07 seri 5595469 dt 18.12.2012 ur-prok 53 dt 30.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR |