| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 15110100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 14,580 |
| Amount | 14,580 lekë |
| Invoice description | 1010032 Fature 16 seri 008192 dt 24.12.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR |