| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 8910100332015 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 19,200 |
| Amount | 19,200 lekë |
| Invoice description | DEGA THESARIT SHKODER LIKUJ FAT NR 24091256 DT.22.09.2015 |