| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7810130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ETLEVA VEJUKA |
| Branch | Shkoder |
| Category | — |
| Amount | 263,900 lekë |
| Invoice description | LIKUJ FAT NR 5558114,5558115 17.04.2012 |