| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4910250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Skrapar;Zyra e Punes;Fature nr.03(7223905);U-Prok.nr.01&01/01;P-Verbal dt.29/04/2014 |