| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6920330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SHPRESA - AL |
| Branch | Shkoder |
| Category | — |
| Amount | 1,500,588 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 00415328 DT. 02.03.2012 |