| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 25510160212013 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | PJETRAJ GRUP |
| Branch | Shkoder |
| Category | — |
| Amount | 83,400 lekë |
| Invoice description | DEGA RENDIT SHKODER fature nr 12203159 DATE 11.12.2013 |