| Executed | 22.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 10310100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Kancelari 92,100 |
| Amount | 92,100 lekë |
| Invoice description | 1010032 Fature 29/61666531; Kerkese dt 26.07.2018 e miratuar dt 27.07.2018 U-Blerje Dega e Thesarit SKRAPAR |