| Executed | 19.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 25910060772013 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | KRISTAL A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,999,575 lekë |
| Invoice description | DREJ RAJONIT VERIOR SHKODER FAT. 02884861,4862,4863 DT. 15.11.2013 |