| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 16310100322017 |
| 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 19 seri 11637019 dt 07.12.2017, Ur blerje 6891;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi" Dega e Thesarit SKRAPAR |