| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4710160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 134,500 lekë |
| Invoice description | REPARTI FNSH SHKODER ,DIETA NENTOR - DHJETOR 2011 |