| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 10910100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 10,508 |
| Amount | 10,508 lekë |
| Invoice description | 1010032 Fature 09 seri 012499 dt 15.09.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR |