| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 34610060772015 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | KRISTAL A |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 309,926 |
| Amount | 309,926 lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT NR 17567229 DT 28.12.2015 |