| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 30021410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BAJRAKTARI |
| Branch | Shkoder |
| Category | — |
| Amount | 1,999,808 lekë |
| Invoice description | bashkia shkoder rikonstruksion i rruges 30 koriku likuj i diferences fat nr 42294869 dt 01.11.2009 |