| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 15310100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1010032 Fature 26 seri 001726 dt 24.12.2015 Ur prok 16 dt 03.12.2015 Dega e Thesarit SKRAPAR |