| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 12010280362012 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | KRISTAL A |
| Branch | Shkoder |
| Category | — |
| Amount | 208,620 lekë |
| Invoice description | PROKURORIA APELIT SHKODER fature 02540466 dt. 17.10.2012 |