| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 29021410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | — |
| Amount | 8,027,492 lekë |
| Invoice description | bashkia shkoder kub dalja ne lumin kir +dalje 2 likuj fat nr 93974477 dt 30.03.2013 |