| Executed | 19.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 10610100322016 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,300 |
| Amount | 17,300 lekë |
| Invoice description | 1010032 Fature 13 seri 002330 dt 02.09.2016 urdh prok 06 dt 23.08.2016 Dega e Thesarit Skrapar |