| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 9026280012013 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | LEKA - 2007 |
| Branch | M.Madhe |
| Category | — |
| Amount | 3,480,000 lekë |
| Invoice description | komuna Shkrel ( bl.makine teknologjike) fature nr.08184132 dt.03.06.2013 |