| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 11910160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | ERION KOPANI |
| Branch | Shkoder |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | prefektura shkoder FATURE NR 6175506 DATE 20.06.2013 |