| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2710051282012 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | — |
| Amount | 239,622 lekë |
| Invoice description | AKU SHKODER fature nr 86291049 date 19.03.2012 |