| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 35120330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 59,500 lekë |
| Invoice description | 2033001 KESHILLI I QARKUT SHKODER FT. 5445986 DT. 09.11.2012 |