| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 7210100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ERIDION |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,198 |
| Amount | 89,198 lekë |
| Invoice description | 1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER MIREMBAJTJE RIPARIME ZYRASH UP NR 3 DT 20.08.2014 FOF DT 20.08.2014 P-V DT 22.08.2014 NJ.F DT 26.08.2014 FT NR 51 DT 22.09.2014 |