| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1421410342013 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | NURIJE BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 199,703 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SHKODER FAT NR 004007 08 09 004010 11 12 004014 15 16 004017 1820 004021 22 23 004030DT NGA 17.1.2012 DERI 22.12.2012 |