| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 11210100332016 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER,shpenzim transporti, urdher prokurimi 16 dt 22.12.2016, formular nr 5 fitues 22.12.2016, ft 42309958 dt 28.12.2016, pcv dorezimi 15.12.2016 |