| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 67721410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,037,400 lekë |
| Invoice description | bashkia shkoder hidroizolim pallatit te sportit likuj fat nr 09290301 dt 01.07.2013 |