| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 17310060772015 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 779,520 |
| Amount | 779,520 lekë |
| Invoice description | DREJTORIA RAJONIT VERIOR SHKODER FAT.14089978 DT 07.05.2015 |