| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20325460012012 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 2546001 dru zjarr fatura nr 147 dt 26.11.2012 Komuna Shishtavec |