| Executed | 15.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 10510160952016 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | UNIVERSI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Rezervat e Shteti Mat (1016095) Lik. Shpenz. per mirmb. e obj. ndert. Fat.Nr.26 Dt.24.11.2016 Urdh. Prok. Nr.9/1 Dt.22.11.2016 Formulari Nr.05. |