| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 293110130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ARGENTI |
| Branch | Shkoder |
| Category | — |
| Amount | 583,200 lekë |
| Invoice description | drej sherb paresor likuj fat nr 05478818 01.11.2012 |