| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 17010100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,950 |
| Amount | 32,950 lekë |
| Invoice description | 1010032 Fature 27 seri 11637027 dt 27.12.2017, Ur blerje 6905;U-prokurim nr.09 dt.11.12.2017"Mirembajtje rrjeti elektrik"Dega e Thesarit SKRAPAR |