| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 21520330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | XHENIS-SH |
| Branch | Shkoder |
| Category | — |
| Amount | 178,636 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.FATURE 01070826 DT. 09.07.2012 |