| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 6021390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2139008 Fature nr.12 seri 007947 dt.13.04.2018;U-blerje 7034;Nd-ja Sherbimeve Publike SKRAPAR |