| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 6710061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | — |
| Amount | 355,519 lekë |
| Invoice description | 1006128 aluizmi FATURE NR 00181891 DATE 4.06.2012 |