| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10310130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | — |
| Amount | 477,139 lekë |
| Invoice description | drej sher paresor likuj fat nr 01937256 07.05.2012 |