| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 28410060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | KOMBEAS |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,289,000 |
| Amount | 2,289,000 lekë |
| Invoice description | drej rajonit verior likuj fat nr 09859518 dt 14.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2014 | Drejtoria e Rajonit Verior (Shkoder) (3333) | "VLLAZNIA NDERTIM I.S" | 6,493,896 |