| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11110100322014 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,625 |
| Amount | 9,625 lekë |
| Invoice description | 1010032 FATURE 05/000110 dt 05.09.2014 Urdh.Prok nr 10 dt 26.08.2014 Dega e Thesarit SKRAPAR |