| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 91 27690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | GRUDA KONSTRUKSION 98 |
| Branch | Shkoder |
| Category | — |
| Amount | 327,750 lekë |
| Invoice description | 2769001 KOMUNA RRETHINA SHKODERFT86215635 dt 20.03.2013 |