| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 28621410012012 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ARJAN ALIBALI |
| Branch | Shkoder |
| Category | — |
| Amount | 10,130 lekë |
| Invoice description | BASHKIA SHKODER FAT NR 003601 DT 29.2.2012 NR 003603 DT 30.3.2012 |