| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 13210180132016 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,936 |
| Amount | 9,936 lekë |
| Invoice description | 1018013 SHISH, MEREMETIM OBJEKTI, URDHER PROK 9 DT 12.12.2016, PROCES VERBAL FORMAT 5 DT 12.12.2016, FATURE 42309955 DT 15.12.2016, SITUACION DT 15.12.2016, PROCES VERBAL DOREZIMI DT 15.12.2016 |