| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 50421410122013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DINAMIC-EXPRESS |
| Branch | Shkoder |
| Category | — |
| Amount | 320,880 lekë |
| Invoice description | bashkia shkoder likuj fat 85836757 dt 28.06.2013 |