| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5810160712012 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | OLTI CORRI |
| Branch | Shkoder |
| Category | — |
| Amount | 43,980 lekë |
| Invoice description | PREFEKTURA SHKODER FAT 4295770,4295773,4295772 DT 13.04.2012 |