| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 13510100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010032 FATURE 20/7223923 dt 08.11.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR |