| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 59 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | RAJMONDA NAcO |
| Branch | Skrapar |
| Category | — |
| Amount | 51,125 lekë |
| Invoice description | 2139008 FATURE 16/029819 dt 22.05.2013 CN/63316 u.prok 09 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |