| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 9410061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | MIMOZA ALIBALI |
| Branch | Shkoder |
| Category | — |
| Amount | 31,049 lekë |
| Invoice description | kthim i shumes se derdhur gabim MIMOZA ALIBALI |