| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5410100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Kreshnik Kurti |
| Branch | Skrapar |
| Category | Kancelari 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 1010032 U-Blerje nr. 7419 Fatura nr.09/13253064 date 26.04.2019 "Kancelari"Kerkese dt.23.04.2019 F-hyrje nr.02 dt.26.04.2019 F-dalje nr.02 dt.26.04.2019 Dega e Thesarit Skrapar |