| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4227610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | MARK NDOJ |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 335,000 |
| Amount | 335,000 lekë |
| Invoice description | KOM. VIG MNELE FAT. , 6828024 DT. 27.04.2015 |