| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 33510130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ERMIRA MHILLI |
| Branch | Shkoder |
| Category | — |
| Amount | 112,616 lekë |
| Invoice description | VENDIM GJYGJSOR NR 220 DT 01.02.2011,VEND 3.40 DT 09.07.2012 |