| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 14521390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,955 |
| Amount | 94,955 lekë |
| Invoice description | 2139008 Fature 27 seri 7222732 dt 12.05.2015 Ur prok 18 dt 06.05.2015 Nd-ja e Sherbimeve Publike SKRAPAR |