| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 102 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 2139008 FATURE 17/029062 DT 19.11.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |