| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 24610060772015 |
| 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 815,520 |
| Amount | 815,520 lekë |
| Invoice description | DREJ RAJONIT VERIOR SHKODER FAT. 14089981 DT. 30.06.2015 + diference fature nr 14089970 dt 12.01.2015 |