| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4921390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | LIME GERMENJI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 280,000 |
| Amount | 280,000 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.24/029067;U-Prok.nr.07;CN/86824/01022014 |