| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 8621390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 2139008 Fature 6 seri 1546659 dt 08.09.2012 Ur prok 33 dt 30.08.2012 Nd-ja e Sherbimeve Publike SKRAPAR |