| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 4821120022023 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Fier |
| Category | — |
| Amount | 392,772 lekë |
| Invoice description | LIKUJDIM FATURE ND RREG TERITORIT PATOS 2112002 |