| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 92101250332013 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | MARE - ADRIATIK |
| Branch | Shkoder |
| Category | — |
| Amount | 486,675 lekë |
| Invoice description | ZYRA E PUNES SHKODER PAGA,SIGURIME PRILL 2013 |