| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 7110100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 43,306 |
| Amount | 43,306 lekë |
| Invoice description | Sherbim i nyjes hidrosanitare thesari mirdite up nr08 date 20.11.2016,procesverbal date 10.12.2016,fature nr 385 date 10.12.2016 situacion date 05.12.2016,preventiv date 20.11.2016 |