| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 16110100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DEGA THESARIT LIKUJ FAT NR 18017921 DT 16.12.2014 |