| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3821410102013 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 55,541 lekë |
| Invoice description | ADMINISTRATA KOPSHTE CERDHE 5% KENDI SPORTIV OSO KUKA |