| Executed | 06.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 13010100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ESO NDËRTIM |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1010024 PAGESE PERESO NDERTIM U.P NR.10 DATE 05.12.2016 FAT NR.36 DATE 05.12.2016 SERIA 27545145 NGA DEGA E THESARIT MALLAKASTER |