| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 13110100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010032 Fature nr.15 seri 84686269 dt.27.11.2020 Kerkese dt.26.11.2020 Blerje nen 100 mije leke"Toner per printer dhe fotokopjues" Dega e Thesarit SKRAPAR |