| Executed | 16.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 18521410012012 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 2,085,816 lekë |
| Invoice description | BASHKIA SHKODER FAT NR 87640710 DERI 87640713 DT 6.1.2012 |