| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 130221410012015 |
| 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 143,132 |
| Amount | 143,132 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 24091280 DT 15.12.2015 |