| Executed | 24.02.2015 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 42-13421390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | LORENC ALLKO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,650 |
| Amount | 45,650 lekë |
| Invoice description | 2139008 Fature 26 seri 5816568 dt 14.09.2012 ur-prok 35 dt 03.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR |