| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7420330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | — |
| Amount | 468,677 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 01275104 DT02.03.2012 |