| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 12327580012013 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 2758001 FT 08194976 DT 22.04.2013, FT 08929850 DT 16.09.2013 |