| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 74310060772015 |
| 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 1,899,360 |
| Amount | 1,899,360 lekë |
| Invoice description | DREJT RAJONIT VERIOR FAT 11317494 DT. 27.02.2015 |