| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 10027700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | MIKI KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 346,800 |
| Amount | 346,800 lekë |
| Invoice description | KOMUNA TEMAL FAT. 84719308 DT. 01.09.2014 |