| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 21410160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 55,300 lekë |
| Invoice description | REPARTI FNSH SHKODER , FAT 5445971 DT 17.09.2012 |