| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 29221410012015 |
| 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 394,739 |
| Amount | 394,739 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 18017935 DT 30.04.2015 |