| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10010100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010032 FATURE 15/7223918 dt 29.08.2014 Urdh.Prok nr 02 dt 17.03.2014 Dega e Thesarit SKRAPAR |