| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 25610060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | DODA NDERTIM |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,166,194 |
| Amount | 3,166,194 lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT NR 04822639,04822640,04822641,04822642 DT 02.04.2014,06.05.2014,03.06.2014,03.07.2014 |