| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 6110100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,880 |
| Amount | 19,880 lekë |
| Invoice description | 1010032 Fature 178/46389387 dt.23.05.2018"Materiale pastrimi" U-blerje 7086 Kerkese dt.17.04.2018 Dega e Thesarit SKRAPAR |