| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 11010100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ESO NDËRTIM |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 25,320 |
| Amount | 25,320 lekë |
| Invoice description | 1010024 PAGESE PER ESO NDERTIM FAT SHTATOR NGA DEGA E THESARIT MALLAKASTER |