| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 18027690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 432,000 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER ft 09294974 dt 10.09.2013 |