| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 15121390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 213,240 |
| Amount | 213,240 lekë |
| Invoice description | 2139008 Fature 10 seri 10876263 dt 31.10.2016 urdh prok 20 dt 13.10.2016 Ur-blerje 6223 Nd ja e Sherbimeve Publike SKRAPAR |