| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 82021410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | — |
| Amount | 144,048 lekë |
| Invoice description | BASHKIA SHKODER KONTRATE NE VAZHDIM LIKUJ FAT NR 04757408 DT 20.06.2013 |