| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 27427660012013 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | — |
| Amount | 3,325,000 Albanian lekë |
| Invoice description | KOMUNA VELIPOJE FAT 03647731 DT 28.02.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2013 | Komuna Velipoje (3333) | ERMIRA MHILLI | 24,428 |