| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 24621410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | — |
| Amount | 198,021 lekë |
| Invoice description | BASHKIA SHKODER LIKUJ 5%NDRICIM LINJA AJRORE |