| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4710100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010024 PAGESE PER GRAND KONSTRUKSION NGA DEGA E THESARIT MALLAKASTER |