| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5510100322019 |
| 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. 17/004673 date 02.05.2019 Situacion pastrimi nr.03 dt.02.05.2019 per periudhen Prill 2019 Dega e Thesarit Skrapar |