| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3010100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 14,172 |
| Amount | 14,172 lekë |
| Invoice description | 1010032 Fature 01 seri 012477 dt 06.03.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR |