| Executed | 21.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 4420330012013 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 35,700 lekë |
| Invoice description | KESHILLI QARKUT SHKODER, FAT 6066843 DT 27.12.2012, FAT 6066935 DT 23.11.2012, FAT 6066936 DT 04.12.2012 |