| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 21227690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | HOTI - D |
| Branch | Shkoder |
| Category | — |
| Amount | 358,800 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FT 04544928-929 DT 06.12.2013 |