| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 9320330012013 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ALEKSANDER KOLA |
| Branch | Shkoder |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | KESHILLI I QARKUT SHKODER FAT NR 6073930 DT 28.11.2012 |