| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 7427690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 416,400 |
| Amount | 416,400 lekë |
| Invoice description | KOMUNA RRETHINA FATURE NR 04215975 DATE 2.05.2014 |