| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7310100322015 |
| 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 04 seri 012494 dt 15.06.2015 Ur prok 01 dt 19.01.2015 Dega e Thesarit SKRAPAR |