| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 1410060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | Unspecified 2,086,572 |
| Amount | 2,086,572 lekë |
| Invoice description | drej rajonit verior kontrate ne vazhdim likuj fat nr 00300938 04.08.2013,00300947 06.09.2013,00300953 01.10.2013 |