| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15210100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 1010032 Fature 25 seri 001725 dt 24.12.2015 Ur prok 10 dt 15.09.2015 Dega e Thesarit SKRAPAR |