| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 17110100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,130 |
| Amount | 34,130 lekë |
| Invoice description | 1010032 Fature 25 seri 11637025 dt 26.12.2017, Ur blerje 6906;U-prokurim nr.11 dt.22.12.2017"Mirembajtje zyre"Dega e Thesarit SKRAPAR |