| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 12810100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Gerald Çeçaj |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010032 U-Blerje nr.7348 Fatura nr. 43/54265243 date 11.10.2019 Situacion pastrimi nr.08 dt.11.10.2019 per periudhen Shtator 2019 Dega e Thesarit Skrapar |