| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 6121390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 82,740 |
| Amount | 82,740 lekë |
| Invoice description | 2139008 Fature nr.06 seri 10874325 dt.05.01.2018;U-blerje 7035;Nd-ja Sherbimeve Publike SKRAPAR |