| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 8227570012012 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | — |
| Amount | 592,558 lekë |
| Invoice description | KOMUNA SHOSH SHKODER FAT NR 85882429 DT.14.09.2012, FT. 85882430 DT. 17.09.2012 |