| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 3910060772015 |
| 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 1,877,520 |
| Amount | 1,877,520 lekë |
| Invoice description | drej rajonit verior likuj fat nr 11317493 dt 30.01.2015 |