| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 8225710012013 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | KLAJDI CONSTRUCTION |
| Branch | Lezhe |
| Category | — |
| Amount | 260,588 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.30 DT.30.04.2013 SIPAS KONTRATES |