| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 20510160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 90,920 lekë |
| Invoice description | likuj fat nr 2719208 korrik 2012,2741121 gusht rep 731 |