| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 10810100132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 259,300 lekë |
| Invoice description | drej sher paresor likuj fat nr 6081804 16.05.2012 |