| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4227560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | SHOQATA ATDHETARE DUKAGJINI |
| Branch | Shkoder |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | KOM PULT SHKODER FAT. 0011694 DT. 10.04.2013 |