| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 4410100332016 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER,FAT. 32346456 dt 12.05.2016 |