| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 4927610012015 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | PRENG PALOKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 270,000 |
| Amount | 270,000 lekë |
| Invoice description | KOMUNA VIG MNELE LIKUJ FAT NR 0899695 DT. 02.06.2015 |