| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 11510060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | KRISTAL A |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 215,400 |
| Amount | 215,400 lekë |
| Invoice description | drej rajonit verior likuj fat nr 02884886 dt 02.05.2014 |