| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 20321390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2139008 Fature 36 seri 7222741 dt 01.09.2015 Ur prok 21 dt 16.06.2015 Nd-ja e Sherbimeve Publike SKRAPAR |