| Executed | 24.02.2015 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 36-12821390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,180 |
| Amount | 15,180 lekë |
| Invoice description | 2139008 Fature 25 seri 0009481 dt 07.09.2012 ur-prok 30 dt 29.08.2012 Nd-ja e Sherbimeve Publike SKRAPAR |