| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5710060772014 |
| 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 4,513,120 |
| Amount | 4,513,120 lekë |
| Invoice description | drej rajonit verior likuj fat nr 11317457 dt 02.02.2014 |