| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19610050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Shpenz. per mirmb. e objekte. nderti.(riparim e lyerje).Fat.Nr.41 Dt.26.12.2014. Urdh.Prok.Nr.28 Dt.17.12.14 |