| Executed | 13.11.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 14726250012013 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | M.Madhe |
| Category | — |
| Amount | 394,800 lekë |
| Invoice description | 2625001-Kom.Qender(lik.fat.nr.76/1,dt07.10.2013,ser.09294978,mir.+lyerje shkollash) |