| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4610100322012 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ARMANDO MUSTAFALLARI |
| Branch | Skrapar |
| Category | — |
| Amount | 199,850 lekë |
| Invoice description | Skrapar;Dega e Thesarit;Fature nr.27(5079035);U-Prokurim nr.01;P-Verbal dt.11/05/2012dt.31/03/2012 |