| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 14810100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,406 |
| Amount | 74,406 lekë |
| Invoice description | 1010032 Fature 44 seri 7975344 dt 20.12.2015 Ur prok 12 dt 03.12.2015 Dega e Thesarit SKRAPAR |