| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 12510100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 56,496 |
| Amount | 56,496 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M FAT.DHJETOR 2015 NGA DEGA E THESARIT MALLAKASTER |