| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 3121390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2139008 Fature 02 seri 7977924 dt 10.03.2016 urdh prok 04 dt 10.03.2016 proc-verb emergjence 4 dt 10.03.2016 Nd ja e Sherbimeve Publike SKRAPAR |