Dega e rezervave Mat (0625) → VLLAZNIA NDERTIM MARTIN PJETRI
| Executed | 11.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 9610160952015 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,357 |
| Amount | 86,357 lekë |
| Invoice description | Rezervat Mat (1016095) Lik. Shpenz.per mirmb.e objekteve ndertimore.Fat.Nr.335 Dt.05.11.2015,Situacion Punimesh.Urdh.Prok.Nr.8 Dt.20.10.2015. |