| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 6810100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Azem Tara |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,049 |
| Amount | 98,049 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR UP NR 3 DT 16.09.2016 PV DT 16.09.2016 FT NR 470 DT 21.09.2016 SERI NR 34901470 |