| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 21310110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 313,000 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT 6066931,6066932 DT. 04.12.2012 |