| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 22 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PROKO |
| Branch | Skrapar |
| Category | — |
| Amount | 1,496,718 Albanian lekë |
| Invoice description | 2139008 FATURE 96/05604145/26.02.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |