| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11927660012012 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | ROZAFA PRINT & DESIGN |
| Branch | Shkoder |
| Category | — |
| Amount | 271,878 lekë |
| Invoice description | KOMUNA VELIPOJE SHKODER FATURE 01270459 DT. 08.05.2012 |