| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 5721390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2139008 Fature nr.04 seri 10874335 dt.07.01.2019 U-blerje nr.7408 (Detyrim i prapambetur te tjera Ditari nr.4693)Nd-ja Sherbimeve Publike SKRAPAR |