| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 21310060772012 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | — |
| Amount | 2,886,454 lekë |
| Invoice description | drej rajona rrugeve kontrate ne vazhdim likuj fat nr 00300915 21.08.2012,00300917 20.10.2012,00300919 31.10.2012 |