| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 11610100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,812 |
| Amount | 96,812 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT.24091279 DT 14.12.2015 |