| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11210100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,940 |
| Amount | 9,940 lekë |
| Invoice description | 1010032 FATURE 11/0000572 dt 12.09.2014 Urdh.Prok nr 11 dt 26.08.2014 Dega e Thesarit SKRAPAR |