| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 9010160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | K.A.N |
| Branch | Shkoder |
| Category | — |
| Amount | 643,381 lekë |
| Invoice description | prefektura shkoder 5%REHABILITIM SIPERFAQE BEXHISTEN,5%REHABILITIM RRUGESH LOTI II |