| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 14010100322019 |
| 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. 45/54265246 date 11.11.2019 Situacion pastrimi nr.09 dt.11.10.2019 per periudhen Tetor 2019 Dega e Thesarit Skrapar |