| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 8921410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLAUDENI KANUSHAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | BASHKIA SHKODER LIKUJ FAT 0011565,011551 31.12.2012,06.12.2012 |