| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5210100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Kancelari 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010032 FATURE 04/7223906 dt 09.05.2014 Urdh.Prok nr 04 dt 28.03.2014 Dega e Thesarit SKRAPAR |