| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 8610160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,075 |
| Amount | 25,075 Albanian lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Shpenz. per mirmbajtjen e objekt. ndertimore.Fat.Tat.Nr.29 Dt.11.10.2017 Urdh. Prok.Nr.13 Dt.29.09.2017 Formulari Nr.05 Dt.11.10.2017. |