| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 10025440012013 |
| Institution | Komuna Shtiqen (1818) 2544001 |
| Beneficiary | NDRIcIMI |
| Branch | Kukes |
| Category | — |
| Amount | 328,000 lekë |
| Invoice description | 2544001 Komuna Shtiqen fatura nr 43 dt 08.05.2013 seris 0001073 riparim mirmbajtje rruge fshati Muje |