| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5310100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010032 FATURE 06/7223908 dt 09.05.2014 Urdh.Prok nr 03 dt 17.03.2014 Dega e Thesarit SKRAPAR |