| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 14010100322017 |
| 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 13 seri 11637013 dt 06.11.2017, Ur blerje 6824;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi" Dega e Thesarit SKRAPAR |