| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 4610100122015 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | SKENDER ADEMAJ |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,300 |
| Amount | 48,300 lekë |
| Invoice description | 1010012 lyrje objekti ft30seri0002104dt20.07.2015 Thesari Has |