| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 41221410012014 |
| 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 2,217,804 |
| Amount | 2,217,804 lekë |
| Invoice description | bashkia shkoder ft 12416180 dt 11.07.2014 |