| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1710100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 28,800 |
| Amount | 28,800 lekë |
| Invoice description | DEGA THESARIT SHKODER LIKUJ FAT NR 18017927 DT 06.02.2015 |