| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 3010160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | NDUE MARTINI |
| Branch | Shkoder |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | prefektura shkoder FATURE NR 004881 DATE 15.11.2012 |