| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 40610130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 425,880 lekë |
| Invoice description | DREJ SHERB PARESOR FAT.09294981 dt. 12.09.2013 |