| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1821410132012 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Shkoder |
| Category | — |
| Amount | 204,000 lekë |
| Invoice description | DEGA EKONOMIKE E KULTURES SHKODER FAT NR 009648 DT 20.10.2011 |