| Executed | 21.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 8810100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 99,440 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.323(5595323)324(5595324);U-Prokurim nr.01;P-Verbal dt.10.01.2013 |