| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 13310130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | PAKO |
| Branch | Shkoder |
| Category | — |
| Amount | 8,449,191 lekë |
| Invoice description | drej sher paresor shtese kontrate ndertim i 3 shtepive mimoza likuj fat nr 83626746 02.06.2012 |