| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 66421410012012 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLAUDENI KANUSHAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 41,400 lekë |
| Invoice description | BASHKIA SHKODER FAT NR 2811693 2811694 DT 4.9.2012 DT 13.9.2012 |