| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 25710060772014 |
| 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 4,919,400 |
| Amount | 4,919,400 lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT NR 04822643,04822645,04822646 DT 04.08.2014.03.09.2014.03.10.2014 |