| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 10110100262014 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 175,000 |
| Amount | 175,000 lekë |
| Invoice description | thesari per shpenzime mirmbajtje riparim banjo |