| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12610250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | ERGISI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1025032 Skrapar;Zyra e Punes;Fature 02/ 722802 dt 20.10.2014 ur-prok nr 4 dt 02.10.2014 |