| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 12610110332015 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | JULIAN PERGEGA |
| Branch | Shkoder |
| Category | Shtese page per funksionin 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 74(51-2014-632) DT 21.02.2014 DEBITOR JOZEFINA KACURRI |