| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 20321410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 121,040 lekë |
| Invoice description | qendra zhvillimit FATURE NR 5445805,5445917 DATE 7.06.2012,29.06.2012 |