| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 5310100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010024 PAGESE GRAND KONSTRUKSION M U.P. NR.07.DT.02.07.2020..FATURA NR.86 DATE 15.07.2020, SERIA 59656886. MAR DORZ DATE 14.07.2020 |