| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2221410342012 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | NURIJE BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 167,003 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE fature nr 0005510-0005531 date 11.07.2011-10.12.2011 |