| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 3910050332012 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 479,880 lekë |
| Invoice description | DREJT.BUJQSISE DHE USHQIMIT SHKODER fature nr 01273172 date 5.03.2012 |