| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 8310060772013 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | — |
| Amount | 3,230,866 lekë |
| Invoice description | DREJTORIA E RAJONIT VERIOR SHKODER FAT. 00300927 DT. 31.03.2013, FAT. 00300929 DT. 30.04.2013.2013 |