| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 23310060772014 |
| 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 11,907,780 |
| Amount | 11,907,780 lekë |
| Invoice description | drfej rajonit verior likuj fat nr 14089956,1408958,14089960,1408996 14089964 dt 06.06.2014,03.07.2014,06.08.2014,04.09.2014,01.10.2014 |