| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 33520330012013 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 09294976 DT 27.09.2013 |