| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 8210100252017 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ALEKSANDER META |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shp. Mirmb. obj. ndert. sipas Fat. tat. nr. 47 dt 27.12.2017 U-Prok Nr. 18.12.2017 PV Permbl. Perfund. dt 22.12.17 Situacion Perfundimtar dt. 26.12.2017 PV Marrjes ne dorezim dt 27.12.2017 |