| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 17310100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1010032 Fature 134 seri 11306443 dt 27.12.2017 Urdher- blerje 6908 Urdher-prokurim 10 dt 15.12.2017"Boje printeri dhe fotokopjuesi "F-Hyrje nr.05 dt.27.12.2017Dega e Thesarit SKRAPAR |