| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 17121410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 1,092,804 lekë |
| Invoice description | BASHKIA SHKODER NDERTIM ZYRE ME NJE NDALESE LIKUJ FAT NR01932189 DT 15.02.2013 |