| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 103 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUcI |
| Branch | Skrapar |
| Category | — |
| Amount | 360,850 Albanian lekë |
| Invoice description | 2139008 FATURE 37/5595464 DT 28.12.2012 ,7/5816575 DT 22.01.2013ND-ja SHERB PUBLIKE COROVODE SKRAPAR |