| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 15827690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 85,150 lekë |
| Invoice description | super ft 71141971 dt 09.09.2013---kolaudator ft 711419992 dt 15.04.2013 |