| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 13521410372014 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 384,000 |
| Amount | 384,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT LIKUJ FAT NR 12416188 DT 05.09.2014 |