| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 22810160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ARIAN QEMAL MUSLIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 52,900 lekë |
| Invoice description | 1016071 prefektura shkoder FATURE NR FATURE NR 000282 DATE 22.11.2013 |