| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 6510100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1010032 Fature 27 seri 006381 dt 18.05.2017 Ur blerje 6570 ur-prokurim 03 dt 16.05.2017 mirembajtje rrjeti elektrik Dega e Thesarit SKRAPAR |