| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 4810100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Gerald Çeçaj |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1010032 Fature 10/007490 dt.13.04.2018 Sherbime pastrimi U-blerje 7056 Kontrate nr.01 dt.05.01.2018 Kerkese dt.26.04.2018 Dega e Thesarit SKRAPAR |