| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 10427560012013 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 191,747 lekë |
| Invoice description | KOM PULT EKZEK VENDIMI GJYQSOR NR. 662 DT. 08.03.2012 |