| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 23310060772012 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,285,132 lekë |
| Invoice description | kontrate ne vazhdim likuj fayt nr 00300920 30.11.2012 |