| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 13725710012013 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | — |
| Amount | 369,144 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.95 DT.01.07.2013 SIPAS KOTRATES |