| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 6510100322019 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | LORENC ALLKO |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 1010032 U-Blerje nr. 7430 Fatura nr.05/13738364 date 02.05.2019 Kerkese dt.30.04.2019"Shpenzime mirembajtje elektrike"Dega e Thesarit Skrapar |