| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14910100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010032 FATURE 23/7223929 dt 29.12.2014 urdh-prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR |