| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 7010060772016 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | KRISTAL A |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 433,917 |
| Amount | 433,917 lekë |
| Invoice description | DREJTORIA RAJONIT VERIOR SHKODER, FAT 1757234 DT 22.02.2016 |