| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 7010120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | FLORIAN CICO |
| Branch | Shkoder |
| Category | — |
| Amount | 349,755 lekë |
| Invoice description | parku arkolo shkoder fature nr 5557838 date 20.09.2012 |