| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 13310100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Gerald Çeçaj |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1010032 Fature 20/004657 dt.02.11.2018 Sherbime pastrimi U-blerje 7257 Kontrate nr.01 dt.05.01.2018 Kerkese dt.26.04.2018 Dega e Thesarit SKRAPAR |