| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 21627690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 476,400 |
| Amount | 476,400 lekë |
| Invoice description | KOMUNA RRETHINA FAT. 07680248 DT. 10.11.2014 |