| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7010130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | O L B O |
| Branch | Shkoder |
| Category | — |
| Amount | 449,280 lekë |
| Invoice description | SHTESE KONTRATE MATER PASTRIMI LIKUJ FAT NR 87015789 21.03.2012,87015790 28.03.2012 |