| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22121390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,845 |
| Amount | 9,845 lekë |
| Invoice description | 2139008 Skrapar;Nd.Sherbimeve Publike;Fature nr.16/7612887;dt 15.12.2014 ur-prok 19 dt 05.12.2014 |