| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 10827580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | KOMUNA SHALE SHKODER FAT. 09294991 DT. 01.02.2014 |