| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 7910110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | PLLUMB MARKU |
| Branch | Shkoder |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT. 003555 DT. 17.06.2011., FAT. 004842 DT. 23.06.2011 |