| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3810160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ARIAN QEMAL MUSLIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 12,000 lekë |
| Invoice description | prefektura shkoder FATURE NR 000272 DATE 4.03.2013 |