| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5527610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 418,320 |
| Amount | 418,320 lekë |
| Invoice description | KOM VIG MNELE LIKUJ FAT NRT 04215976 DT 06.05.2014 |