| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8410100332014 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 323,640 |
| Amount | 323,640 lekë |
| Invoice description | dega trhesarit shkoder likuj fat nr 12416172 dt 16.06.2014 |