| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 14710100322016 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,940 |
| Amount | 19,940 lekë |
| Invoice description | 1010032 Fature 11 seri 0000600 dt 25.10.2016 ur-blerje 6238 urdh prok 10 dt 12.10.2016 Proc shkresore sherbime pastrimi Dega e Thesarit Skrapar |