| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5510160712012 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | GJERGJ GJERGJI |
| Branch | Shkoder |
| Category | — |
| Amount | 1,000 lekë |
| Invoice description | PREFEKTURA SHKODER FAT 002055 DT 02.04.2012 |