| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 3820330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | KESHILLI QARKUT SHKODER SHPENZIME TRANSPORTI DHJETOR 2011, JANAR 2012 |