| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16021410372014 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 306,600 |
| Amount | 306,600 lekë |
| Invoice description | QENDRA E ZHVILLIMIT SHKODER FAT 18017903 DT 30.10.2014 |