| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 133 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 147,500 lekë |
| Invoice description | 2139008 FATURE 17/029063 dt 28.12.2012 u.prok 57DT 03.12.2012 P-VERB DT 28.12.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |