| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 18010060772019 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | JUBICA. |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,800,800 |
| Amount | 2,800,800 Albanian lekë |
| Invoice description | 1006077, Mir Rut Dim Perf Koplik-Boge, Dedaj-Razem 44.2 km, Kont vazhd nr. 380/6, dt. 16.11.2018, Sit+Pv dt. 31.10.2019, Fat nr.4, ser 81613154, dt. 31.10.2019 |