| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 12210100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,200 |
| Amount | 60,200 lekë |
| Invoice description | 1010032 Fature 01 seri 11637001 dt 22.09.2017 Ur blerje 6742 urdher prokurim 07 dt 20.09.2017 proc-verbal dt 22.09.2017 Mirembajtje objekti Dega e Thesarit SKRAPAR |