| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2210180132012 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 1,612 lekë |
| Invoice description | shiku FATURE NR 2590666 DATE 31.01.2012 KONTRATE 129 |