| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 9710100322017 |
| 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 40 seri 11637090 dt 07.08.2017 Ur blerje 6702 urdher prokurim 01 dt 08.01.2017 situacion 5 sherbime pastrimi Dega e Thesarit SKRAPAR |