| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15710250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,074 |
| Amount | 82,074 lekë |
| Invoice description | 1025032 Skrapar;Zyra e Punes;Fature 01/5597832 dt 15.12.2014,ur-prok nr 5 dt 20.11.2014 |