| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 5221390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2139008 Paguar Memo kredi Fature 11 seri 1546670 dt 17.12.2012 ur-prok 52 dt 27.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR |