| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 7510100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010032 FATURE 10/7223913 dt 23.06.2014 Urdh.Prok nr 07 dt 29.05.2014 Dega e Thesarit SKRAPAR |