| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 17910160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ARIAN QEMAL MUSLIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | 1016071 FATURE NR 00280 DATE 23.09.2013AT MUAJI KORRIK 2013 |