| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 1910060772013 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | — |
| Amount | 5,545,708 lekë |
| Invoice description | DREJTORIA E RAJONIT VERIOR SHKODER FAT NR 00300922 00300924 00300925 DT 31.12.2012 DT 3.1.2013 DT 4.2.2013 DT 1.3.2013 |