| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1720330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | — |
| Amount | 395,820 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 49 DT 15.11.2011 |