| Executed | 18.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 6227610012013 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | NDOKAJ - SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 431,388 lekë |
| Invoice description | KOMUNA VIG MNELE SHKODER FAT. 08894958,4957 DT 15-16. 04.2013 |