| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 10920330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | NEXHMIJE METANI |
| Branch | Shkoder |
| Category | — |
| Amount | 41,680 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 009338 DT. 04.04.2012, FT. 009334 DT. 28.03.2012 |