| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 1221380112013 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | — |
| Amount | 339,300 Albanian lekë |
| Invoice description | BLERJE MATERIALE NGA SHERBIMET PUBLIKE |