| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3510100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 7,086 |
| Amount | 7,086 lekë |
| Invoice description | 1010032 Fature 02 seri 012478 dt 31.03.2015 Ur prok 01 Dega e Thesarit SKRAPAR |