| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 7910100252015 |
| 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 68,600 |
| Amount | 68,600 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik.Shpenz.per mimb.e rrjeteve.Fat.Nr.28 Dt.18.12.2015.Urdh.Prok.Nr.11 Dt.15.12.2015. |