| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2610130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | SKENDERI G |
| Branch | Shkoder |
| Category | — |
| Amount | 499,500 lekë |
| Invoice description | shtse kontrate korbora likuj fat nr 00926987 |