| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 16621410102013 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 463,800 lekë |
| Invoice description | administrata kopshte cerdhe likuj fat nr 09294971 02.08.2013,01932198 15.08.2013 |