| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 11510100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 7,156 |
| Amount | 7,156 lekë |
| Invoice description | 1010032 Fature 33 seri 002379 dt 08.09.2017 Ur blerje 6723 urdher prokurim 01 dt 08.01.2017 situacion 6 sherbime pastrimi Dega e Thesarit SKRAPAR |