| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 4727700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 414,000 |
| Amount | 414,000 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT. 21405212 DT. 12.06.2015 |