| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 10827570012012 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | — |
| Amount | 325,618 Albanian lekë |
| Invoice description | KOMUNA SHOSH SHKODER FAT NR 85882440 DT. 09.11.2012 |