| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 18810050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik.Shpenz. te tjera matr.(rregjistrim Pasurie,Plan Rilevimi Objekte).Fat.Nr.34 Dt.22.12.14. Urdh.Prok.Nr.23 Dt.02.12.14 |