| Executed | 13.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 42921410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | — |
| Amount | 15,488,185 lekë |
| Invoice description | kontrtate ne vazhdim likuj diference fature nr 04757381 28.02.2013 |