| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 6910100322013 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | — |
| Amount | 79,850 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.17(000966);U-Prokurim nr.03;P-Verbal dt.14.06.2013 |