| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 29510130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | — |
| Amount | 1,056,083 lekë |
| Invoice description | drej sher paresor kontrate kite reagente likuj fat nr 02807381 dt 14.11.2012 |