| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 108 1010024 2014 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | DINO OSMËNAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,800 |
| Amount | 39,800 lekë |
| Invoice description | PAGESE PER DINO OSMENAJ NGA DEGA E THESARIT MALLAKASTER |