| Executed | 26.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 12821410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 2,342,803 lekë |
| Invoice description | bashkia shkoder kontrate ne vazhdim likuj fat nr 89026260 dt 23.01.2013 |