| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 15610100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010032 U-Blerje nr.7644 Fatura nr. 71/61666599 date 13.11.2019"Materiale per funksionimin e paisjeve te zyres"Dega e Thesarit Skrapar |