| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5427590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 444,000 |
| Amount | 444,000 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 21405220 DT. 19.06.2015 |