| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 19421410132013 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 204,600 lekë |
| Invoice description | dega ekonomike kultures likuj fat nr 9294969 dt 13.08.2013 |