| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 8721390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 2139008 Fature 12 seri 5595468 dt 16.12.2012 Ur prok 51 dt 27.11.2012 Nd-ja e Sherbimeve Publike SKRAPAR |