| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 16825710012013 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | — |
| Amount | 129,080 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.136 DT.18.10.2013 SIPAS KONTRATES |