| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4810110892015 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | DANIELA TAHO |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011089 Fature seri 24 seri 7223930 dt 26.02.2015 Ur prok 04 dt 26.02.2015 Zyra Arsimore SKRAPAR |