| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 35721410012015 |
| 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 1,185,463 |
| Amount | 1,185,463 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 18017939 DT 31.05.2015 |