| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 10810160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ALKAN/SH |
| Branch | Shkoder |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | prefektura shkoder FATURE NR 05557235 DATE8.06.2013 |