| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 12927560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 474,000 |
| Amount | 474,000 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 15968087 DT 04.11.2014 |