| Executed | 24.02.2015 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 41-13321390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | KUJTIM BALLA |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,300 |
| Amount | 22,300 lekë |
| Invoice description | 2139008 Fature 16 seri 5595463 dt 08.09.2012 ur-prok 34 dt 03.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR |