| Executed | 10.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 8010061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | MIMOZA ALIBALI |
| Branch | Shkoder |
| Category | — |
| Amount | 57,678 lekë |
| Invoice description | kthim i shumes se derdhur gabim MIMOZA ALIBALI |