| Executed | 07.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6810050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | PISHA |
| Branch | Shkoder |
| Category | — |
| Amount | 147,595 lekë |
| Invoice description | BORDI KULLIMIT SHKODER 5%GARANCI RIKONSTR. PANELEVE ELEKTR. HIDROVORI VEIPOJE |