| Executed | 24.02.2015 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 34-12621390082014 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | LORENC ALLKO |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,610 |
| Amount | 48,610 Albanian lekë |
| Invoice description | 2139008 Fature 08 seri 5816554 dt 28.08.2012 ur-prok 26 dt 21.08.2012 Nd-ja e Sherbimeve Publike SKRAPAR |