| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3321390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 327,992 |
| Amount | 327,992 lekë |
| Invoice description | Skrapar;Nd.Sherbimeve Publike;Fature nr.04/7137355;U-Prok.nr.02/1;Referenca CN/70663/03072014 |