| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 16510100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Kancelari 79,880 |
| Amount | 79,880 lekë |
| Invoice description | 1010032 Fature 119 seri 11306427 dt 14.11.2017 Urdher- blerje 6899 Urdher-prokurim 06 dt 20.09.2017"Kancelari"F-Hyrje nr.03 dt.20.12.2017Dega e Thesarit SKRAPAR |