| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7320330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | — |
| Amount | 298,062 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 01275105 DT 09.03.2012 |