| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 5210120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | VALMIR ORUÇI |
| Branch | Shkoder |
| Category | — |
| Amount | 33,332 lekë |
| Invoice description | parku arkolo shkoder nr fature nr 4573618 date 30.06.2012 |