| Executed | 25.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 110100982013 |
| Institution | ISSH (3535) X-600 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 105,815 lekë |
| Invoice description | 231 ISSH . tvsh dhe kosto lokale kv dt 7.11.2011, ft seri 85645378 dt 9.5.2012 |