| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 6810100252013 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 222,000 lekë |
| Invoice description | Thesari (1010025) Lik. Mirmbatje.paisje elektike&Sherbime e lyrje Fat.nr.16 dt.23.12.2013 Urdh.Prok.Nr.3 dt.11.12.2013 |