| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2310170112013 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | SAMI PUKA |
| Branch | Shkoder |
| Category | — |
| Amount | 83,300 lekë |
| Invoice description | REPARTI USHTARAK 1010 SHKODER FAT NR S0951591 DT. 18.01.2013 |