| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8710160712012 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | PREFEKTURA SHKODER ,FAT 89026221 DT 06.05.2012 |