| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 63121410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DINAMIC-EXPRESS |
| Branch | Shkoder |
| Category | — |
| Amount | 276,000 lekë |
| Invoice description | bashkia shkoder likuj fat nr 85836760 01.08.2013 |