| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 15710160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 5445846 DT. 03.08.2012 |