| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 5810160712013 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | OLTI CORRI |
| Branch | Shkoder |
| Category | — |
| Amount | 59,900 lekë |
| Invoice description | prefektura shkoder FATURE NR 4295777,4295779 DATE 21.01.2013 |