| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 8210060772015 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,612,000 |
| Amount | 3,612,000 Albanian lekë |
| Invoice description | drej rajonit verior likuj fat nr 17283208 dt 18.03.2015 |