| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 12110100242017 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M U.P NR.08 DATE 01.11.2017 P.V DATE 01.11.2017 KONTATE NR.230DATE 09.11.2017 TVSH NR.93 DATE 09.11.2017 SERI 31852893 |