| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 12821380112016 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Andoneta Gërdhuqi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 608,800 |
| Amount | 608,800 Albanian lekë |
| Invoice description | materiale dekori nga sherbime lik fat nr 24 dt 14.11.2016,flh 44 dt 14.11.2016,up nr 33 dt 01.11.2016 |