| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 7010100242015 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 43,560 |
| Amount | 43,560 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M FAT.QERSHOR 2015 NGA DEGA E THESARIT MALLAKASTER |