| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9110061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | — |
| Amount | 367,020 lekë |
| Invoice description | aluizmi kontrate ne vazhdim likuj fat nr 00181891 04.06.2012 |