| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 7310100252016 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Nertil Ceni |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Thesari Mat (1010025) Lik.Shpenz.per mirmb.te paisjeve te zyres.Fat.Nr.7 Dt.16.11.2016.Situacion punimesh,Urdh.Prok.Nr.9 Dt.14.11.2016. |