| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 6910100322017 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Sherbime te pastrimit dhe gjelberimit 7,155 |
| Amount | 7,155 lekë |
| Invoice description | 1010032 Fature 34 seri 11637084 dt 06.06.2017 Ur blerje 6598 ur-prokurim 01 dt 08.01.2017 sherbime pastrimi Dega e Thesarit SKRAPAR |