| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 19426280012012 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | COLOSSEO CONSTRUCTION |
| Branch | M.Madhe |
| Category | — |
| Amount | 181,245 lekë |
| Invoice description | 2628001-Kom.Shkrel (lik.fat.nr153,dt01.08.2012,ser.03162518-sher.salle+koktej) |