| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9010160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 68,500 lekë |
| Invoice description | REPARTI FNSH SHKODER ,DIETA PER 2 PERSON MARS - PRILL 2012 |