| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 27010130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | kontrate ne vazhdim likuj fat nr 04504173 16.10.2012 |