| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 6710100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR MIREM RIP DHE LYERJE ZYRE UP NR 4 DT 18.09.2015 PROCESVERBAL NR 5 PER BLERJE NEN 100000 LEKE SITUAC DHE PREVENT FT NR 59* DT 21.09.2015 NR SER 21657059 |