| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14927590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 228,000 |
| Amount | 228,000 lekë |
| Invoice description | komuna shllak likuj fat nr 14082328 dt 09.12.2014 |