| Executed | 14.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 6710100142016 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,886 |
| Amount | 94,886 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpen zper mirembajtje te objekteve ndertimore lik i fat nr 10 dt 14.07.2016,situacion nr 1 dt 14.07.2016,up nr 09 dt 11.07.2016 |