| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 6910061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | ARJAN GOGAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 114,950 lekë |
| Invoice description | aluizmi likuj fat nr 5638196 02.08.2012 |