| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 11710160952015 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | KUPA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 794,522 |
| Amount | 794,522 lekë |
| Invoice description | Rezervat Mat (1016095) Lik. Shpenz.per mirmb.e objekteve ndertimore.Fat.Nr.125 Dt.17.12.2015.Urdh.Prok.Nr.13 Dt.03.12.2015. |