| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16910100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 7,157 |
| Amount | 7,157 lekë |
| Invoice description | 1010032 Fature 26 seri 11637026 dt 26.12.2017, Ur blerje 6905;U-prokurim nr.01 dt.08.01.2017"Sherbime pastrimi"Situacion perfundimtar Dega e Thesarit SKRAPAR |