| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1321410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ARIFI |
| Branch | Shkoder |
| Category | — |
| Amount | 199,920 lekë |
| Invoice description | 2141037 QENDRA ZHVILLIMIT FATURE 20 DT 07.02.2012 SERI 01282164 |