| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 10927690012012 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,709,047 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FATURE NR 85882419 DATE 3.05.2012 |