| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 7810061282012 |
| Institution | Zyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538 |
| Beneficiary | MIMOZA LEKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 5,120 lekë |
| Invoice description | aluizmi FATURE NR 004148 DATEW 2.08.2012 |