| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 37 2139008 2012 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | — |
| Amount | 394,840 lekë |
| Invoice description | SKRAPAR ND-ja Sherb.Publike FATURE 06/5595117/2012 INST 2139008 |