| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 9721410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ARIFI |
| Branch | Shkoder |
| Category | — |
| Amount | 479,850 lekë |
| Invoice description | qendra zhvillimit fature nr 002889027 date 5.06.2012 |