| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 12321410012013 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PARKU I UDHETAREVE SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 233,400 lekë |
| Invoice description | bashkia shkoder transfe pagese per shpenz PTU DHJETOR 2012 |