| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 21110060772015 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | MALI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 184,800 |
| Amount | 184,800 lekë |
| Invoice description | DREJT RAJONIT VERIOR FAT 11317497 DT 31.05.2015 |