| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 4710100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | Manjola Liçollari |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,910 |
| Amount | 9,910 lekë |
| Invoice description | 1010032 Fature 05 seri 10874357 dt 12.04.2017 Ur blerje 6526 ur-prokurim 02 dt 09.03.2017 Materiale pastrimi Dega e Thesarit SKRAPAR |