| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 8910160712012 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | — |
| Amount | 71,711 lekë |
| Invoice description | PREFEKTURA SHKODER 5% GARANCI SISTEMIM PRROIT CURK FSHATIT NENSHAT,PASTRIM KANALI KULLUES SUK KOTRI-URA BICUNIT NENSHAT |