| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 21110060772018 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | HAZIRI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,353,250 |
| Amount | 3,353,250 lekë |
| Invoice description | 1006077,mirb rr Krume-Kam, kont vazhd 15/12 dt 13.05.2016, fat 36177729 dt 13.06.2017, sit 12 dt 13.06.2017, pv kol 13.06.2017 |