| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 12110100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ESO NDËRTIM |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1010024 PAGESE PER ESO NDERTIM U.P NR.10 DATE 10.11.2016 FAT NR.28 DATE 10.11.2016 NGA DEGA E THESARIT MALLAKASTER |