| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 17410160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | TOMORR KOPLIKU |
| Branch | Shkoder |
| Category | — |
| Amount | 86,000 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 005637 DT 16.07.2012 |