| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16710100322018 |
| 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 19/004670 dt.27.12.2018 Sherbime pastrimi U-blerje 7312 Kontrate nr.01 dt.05.01.2018 Kerkese dt.26.04.2018 Dega e Thesarit SKRAPAR |