| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 12410100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ERGISI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 59,100 |
| Amount | 59,100 lekë |
| Invoice description | 1010032 FATURE 03/7222803 dt 29.09.2014 Urdh.Prok nr 08 dt 29.05.2014 Dega e Thesarit SKRAPAR |