Bordi i Kullimit Diber - Mat (0625) → VLLAZNIA NDERTIM MARTIN PJETRI
| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 19010050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 146,280 |
| Amount | 146,280 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. objekte ndert. zyrat.Fat.Nr.351 Dt.21.12.2015 Urdh. Prok. Nr.31 Dt.28.10.2015.Situac. |