| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3410100322015 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1010032 Fature 24 seri 7222726 dt 13.03.2015 Formulari 04 emergjente Dega e Thesarit SKRAPAR |