| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 6721410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | HYRIJE SHKAMBI |
| Branch | Shkoder |
| Category | — |
| Amount | 108,900 lekë |
| Invoice description | qendra zhvillimit FATURE NR 6066611 DATE 10.05.2012 |