| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 29821390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2139008 Fature 25 seri 7977919 dt 10.12.2015 Ur prok 26 dt 10.10.2015 Nd-ja e Sherbimeve Publike SKRAPAR |