| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 6810061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | ARDJAN MBIARA |
| Branch | Shkoder |
| Category | — |
| Amount | 323,800 lekë |
| Invoice description | aluizmi likuj fat nr 2261622 31.07.2012 |