| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4710100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Gerald Çeçaj |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010032 U-Blerje nr. 7348 Fatura nr. 20/004661 date 08.04.2019 Situacion pastrimi nr.02 dt.08.04.2019 per periudhen Shkurt-Mars 2019Dega e Thesarit Skrapar |