| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 18410290302015 |
| Institution | Gjykata e rrethit Mat (0625) 1029030 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,325 |
| Amount | 72,325 lekë |
| Invoice description | Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtje te god. Fat.Nr.27 Dt.30.09.2015 Situac. Urdh. Prok. Nr.16 Dt.16.09.2015. |