| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 8527560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 479,224 |
| Amount | 479,224 lekë |
| Invoice description | KOMUNA PULT FAT. 15968036 DT. 08.08.2014 |