| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 11010100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ERALDA XHAMALLATI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,340 |
| Amount | 15,340 lekë |
| Invoice description | 1010032 Fature 06 seri 6502870 dt 22.09.2015 Ur prok 08 dt 15.09.2015 Dega e Thesarit SKRAPAR |