| Executed | 01.11.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 15525460012013 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | — |
| Amount | 394,500 lekë |
| Invoice description | 2546001 lYerje objekti fatura Nr 7 dt 23.09.2013 Komuna Shishtavec |