| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 84221410012014 |
| 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 2,593,493 |
| Amount | 2,593,493 lekë |
| Invoice description | 2141001 bashkia shkoder ft 18017917 dt 11.12.2014 |