| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 4510061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | SAMI BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | ALUIZNI SHKODER KTHIM SHUME DERDHE GABIM SI SHKRESA 542 DT. 11.04.2013 |