| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 6710100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | DEGA THESARIT SHKODER LIKUJ FAT NR 18017947 DT. 06.07.2015 |