| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 12110050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 2,265,678 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FATURE 04212703 DT. 13.08.2012 |