| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 35 2139008 2013 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | — |
| Amount | 53,750 lekë |
| Invoice description | 2139008 FATURE 08/154667 DT 07.09.2012 ND-ja SHERB PUBLIKE COROVODE SKRAPAR |