| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 3910100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Kancelari 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1010032 FATURE 01/7223902-7223903 dt 04.04.2014 Urdh.Prok nr 04 dt 28.03.2014 Dega e Thesarit SKRAPAR |