| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 5527590012015 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 216,000 |
| Amount | 216,000 lekë |
| Invoice description | KOMUNA SHLLAK SHKODER FAT. 21405217 DT. 18.06.2015 |