| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6210100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 1010032 FATURE 07/7223909 dt 26.05.2014 Urdh.Prok nr 06 dt 23.05.2014 Dega e Thesarit SKRAPAR |