| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 14021410372015 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT SHKODER FAT 24091254, DT 18.09.2015 |