| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 9910160952015 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | FORMULA |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,800 |
| Amount | 19,800 lekë |
| Invoice description | Rezervat Mat (1016095) Lik. Shpen.te tjera mater.dhe sherbime operative(Fikse zjarri).Fat.Nr.2291 Dt.16.11.2015.Urdh.Prok.Nr.10 Dt.11.11.2015. |