| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5610060772014 |
| 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 4,163,640 |
| Amount | 4,163,640 lekë |
| Invoice description | drej rajonit verior likuj fat nr 04822636 03.01.2014,04822637 03.02.2014 |