| Executed | 19.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 13421410132016 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 428,400 |
| Amount | 428,400 lekë |
| Invoice description | 2141013 DEGA EKONOMIKE E KULTURES SHKODER , ft 32346474 dt 11.08.2016 |