| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 21621410102013 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 150,234 lekë |
| Invoice description | administrata kopshte cerdhe likuj 5% garanci punimesh |