| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 8210160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | TOMORR KOPLIKU |
| Branch | Shkoder |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 005628 DT 20.04.2012 |