| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2710130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | LEO-OKEJ |
| Branch | Shkoder |
| Category | — |
| Amount | 966,000 lekë |
| Invoice description | shtese kontrate mater buta likuj fat nr 705224182 03.02.2012 |