| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 12021410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 655,200 |
| Amount | 655,200 lekë |
| Invoice description | 2141001 bashkia shkoder ft 12416158 dt 30.12.2013 |