| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 25021410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 56,820 |
| Amount | 56,820 lekë |
| Invoice description | BASHKIA SHKODER FAT. 24091293 DT. 18.02.2016 |