| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 5910100252016 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmb. e rrjeteve elektr. e hidraul. e etj.Fat.Nr.29 Dt.26.09.2016 Urdh. Prok. Nr.06 Dt.23.09.2016 Formulari Nr.05 Situac. Dt.26.09.2016. |