| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1810050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 512,990 lekë |
| Invoice description | BORDI KULLIMIT SHKODER fature nr. 65 dt.13.02.2012 seri 87199439 |