| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 12110100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Sherbime te tjera 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1010032 Fature 45 seri 11637097dt 08.09.2017,fat nr 49 seri 11637094 Ur blerje 67 proces verbal emergjence dt 08dhe 14.09.2017 sherbime te tjera Dega e Thesarit SKRAPAR |