| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 7910130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | REGLI SH.P.K |
| Branch | Shkoder |
| Category | — |
| Amount | 150,348 lekë |
| Invoice description | KONTRATE SHTESE BUKE LIKUJ FAT NR 02553268 17.04.2012 |