| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 16821390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2139008 Fature 17 seri 7977947 dt 25.10.2016 urdh prok 23 dt 07.12.2016 Ur-blerje 6334 CN 45589 12162016 PJESE KEMBIMI Nd ja e Sherbimeve Publike SKRAPAR |