| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 7310100322019 |
| 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. 22/004678 date 02.06.2019 Situacion pastrimi nr.04 dt.02.06.2019 per periudhen Maj 2019 Dega e Thesarit Skrapar |