| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 1910100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Kancelari 61,000 |
| Amount | 61,000 lekë |
| Invoice description | THESARI MALLAKASTER BLERJE TONERA FAT NR 742 NR SER 59656742 DT 25.03.2019 FH NR 2 DT 25.03.2019 U PROK NR 3 DT 21.03.2019 KONT NR 106 PROT DT 25.03.2019 |