| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5310050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BAHRI VATHEJ |
| Branch | Shkoder |
| Category | — |
| Amount | 57,840 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 5374821 DT. 07.05.2012 |