| Executed | 24.02.2015 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 39-13121390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 2139008 Fature 11 seri 0009467 dt 07.09.2012 ur-prok 32/1 dt 30.08.2012 Nd-ja e Sherbimeve Publike SKRAPAR |