| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 28410130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 66,804 lekë |
| Invoice description | drej sher paresor likuj fat nr 5445834 16.06.2012 |