| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 28021410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | HYRIJE SHKAMBI |
| Branch | Shkoder |
| Category | — |
| Amount | 78,800 lekë |
| Invoice description | qendra zhvillimit FATURE NR 6066621 DATE 18.06.2012, ,6066025,606604525.06.2012 |