| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2510060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | SELAMI |
| Branch | Shkoder |
| Category | Unspecified 4,031,968 |
| Amount | 4,031,968 lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT NR 85888429 DT 30.04.2013,04824971 03.06.2013,04824975 01.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2014 | Drejtoria e Rajonit Verior (Shkoder) (3333) | CURRI- Sh.p.k | 2,538,268 |