| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 25610130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | — |
| Amount | 962,334 lekë |
| Invoice description | kontrate ne vazhdim likuj fat nr 04504154,04504161dt 08.10.2012 |