| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 31821170012013 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | NOBRATECH STUDIO |
| Branch | Has |
| Category | — |
| Amount | 915,291 lekë |
| Invoice description | 1812 superrevizor per ujesjellesin has fat 235 dt 01.11.2010 |