| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 10120330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | GJERGJ GJERGJI |
| Branch | Shkoder |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 002057 DT. 02.04.2012 |