| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 11320330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | AGIME HALILI |
| Branch | Shkoder |
| Category | — |
| Amount | 102,000 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 5635255 DT. 16.03.2012, FT. 5635263 DT. 13.04.2012 |