| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3710160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ALEKSANDER KOLA |
| Branch | Shkoder |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | prefektura shkoder FATURE NR 6873929 DATE 28.11.2012 |