| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 5410100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DEGA THESARIT SHKODER FAT. 180117938 DT. 29.05.2015 |