| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 14010260252013 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | — |
| Amount | 475,570 lekë |
| Invoice description | DREJTORIA SHERBIMIT PYJOR FAT 10549518 DT 26.11.2013 |