| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 10827560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 478,800 |
| Amount | 478,800 lekë |
| Invoice description | komuna pult likuj fat nr 15968057 dt 22.09.2014 |