| Executed | 10.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 26810060772015 |
| 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 1,860,600 |
| Amount | 1,860,600 lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT. 11317499 DT.22.07.2015 |