| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 2410100322019 |
| 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 U-Blerje nr. 7348 Fatura nr. 06/007509 date 13.02.2019 Blerje me vlere nen 100000 leke Dega e Thesarit Skrapar |