| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 30310130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | drej sherb paresor likuj far nr 5445997 15.10.2012 |