| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 23221410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | — |
| Amount | 12,349,871 lekë |
| Invoice description | bashkia shkoder riveshje rruga industriale m991144 likuj fat nr 04757370 dt 21.11.2012,04757381 28.02.2013 |