| Executed | 24.02.2015 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 35-12721390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2139008 Fature 12 seri 4765325 dt 06.09.2012 ur-prok 28 dt 28.08.2012 Nd-ja e Sherbimeve Publike SKRAPAR |