| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 29810060772013 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | KRISTAL A |
| Branch | Shkoder |
| Category | — |
| Amount | 195,574 lekë |
| Invoice description | DREJTORIA E RAJONIT VERIOR SHKODER FAT.02884866,4867,4868 DT. 05.12.2013 |