| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 140 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | 2139008 FATURE 12/006956-006957 dt 09.12.2013 u.prok 20 DT 05.12.2013 P-VERB DT 05.12.2013 CN:34017ND-ja SHERB PUBLIKE COROVODE SKRAPAR |