| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 12710110892015 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ARTAN MUCAJ |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1011089 Fature seri 12 seri 0967073 dt 03.08.2015 Ur prok 10 dt 31.07.2015 Zyra Arsimore SKRAPAR |