| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 10610180132015 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,160 |
| Amount | 89,160 lekë |
| Invoice description | 1018013 shish, FT 24091275, DT 02.12.2015 |