| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 16225710012013 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | — |
| Amount | 280,080 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.135 DT.04.10.2013 SIPAS KONTRATES |