| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3810260252012 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | — |
| Amount | 247,254 lekë |
| Invoice description | shtese kontrate likuj fat nr 00953247 20.01.2012 |