| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11610250322014 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1025032 Skrapar;Zyra e Punes;Fature 05/7222706 dt 07.10.2014 ur-prok nr 3 dt 01.10.2014 |