| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 4110061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | ARDIT GJYLI |
| Branch | Shkoder |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | kthim i shumes se derdhur gabim ARDIT GJYLI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Zyra Rajonale e ALUIZNI-t Shkoder (3333) | ARDJAN MBIARA | 151,500 |