| Executed | 20.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 8610120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 71,505 lekë |
| Invoice description | 1012068 parku arkolo shkoderdiference page qershor,korrik,gusht,shtator,tetor |