| Executed | 25.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 6910120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | SIMON GJOMARKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 399,882 lekë |
| Invoice description | parku arkolo shkoder fature nr 5559267 date 31.08.2012 |