| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 8621410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | HYRIJE SHKAMBI |
| Branch | Shkoder |
| Category | — |
| Amount | 45,680 lekë |
| Invoice description | qendra zhvillimit fature nr 6066616 date 11.06.2012 |