| Executed | 26.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3727690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | — |
| Amount | 2,793,798 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FAT NR 85882425 DT 19.6.2012 |