| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 15727690012012 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | — |
| Amount | 479,996 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FATURA 01274006 DT. 26.06.2012 |