| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 15925460012012 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 2546001 lyerje objekti fatura nr 1 dt 3.09.2012 Komuna shishtavec |