| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 15221390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 2139008 Fature 06,06/1 seri 7977926,7977927 dt 25.10.2016 urdh prok 19 dt 12.10.2016 Ur-blerje 6224 shpen transporti Nd ja e Sherbimeve Publike SKRAPAR |