| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 10321390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2139008 Fature 12 seri 10874315 dt 17.07.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 23.05.2017 ur blerje 6672 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR |