| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 34520330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | QEMAL VIKTOR TUSHA |
| Branch | Shkoder |
| Category | — |
| Amount | 20,790 lekë |
| Invoice description | 2033001 KESHILLI I QARKUT SHKODER FATURE 007401 DT. 22.11.2012 |