| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6110100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | AHMET ÇETA |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 7,300 |
| Amount | 7,300 lekë |
| Invoice description | 1010032 FATURE 18/5596315 dt 22.05.2014 Urdh.Prok nr 05 dt 19.05.2014 Dega e Thesarit SKRAPAR |