| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 8810050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | IBRAHIM DIBRA |
| Branch | Shkoder |
| Category | — |
| Amount | 303,820 lekë |
| Invoice description | 1005078 BORDI KULLIMIT SHKODER FATURE NR 005025 DT. 15.06.2012 |