| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 22721410372012 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SOKOL ALIBALI |
| Branch | Shkoder |
| Category | — |
| Amount | 147,100 lekë |
| Invoice description | qendra zhvillimit fature nr 6081051,6081052 date 3.05.2012,6.06.2012 |