| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 6910100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M RIPARIM FOTOKOPJUESI U.P NR.07 DATE 22.10.2019 FAT NR 57 DATE 22.10.2019 SERI 59656857 P.V MARRJES NE DOREZIM DATE 22.10.2019 |