| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 13310100322020 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | VELLEZERIT ÇEÇAJ |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010032 Fature nr.17 seri 84686271 dt.07.12.2020 Kerkese dt.01.12.2020 Blerje nen 100 mije leke"Mirembajtje paisje inventari" Dega e Thesarit SKRAPAR |