| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 22310060772012 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | SABETA |
| Branch | Shkoder |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | kontrate ne vazhdim likuj fat nr 5929397 28.11.2012,5929400 03.12.2012 |