| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 3010120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | VALMIR ORUÇI |
| Branch | Shkoder |
| Category | — |
| Amount | 66,664 lekë |
| Invoice description | parku arkolo shkoder fature nr4573639 date 30.04.2012 |