| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 7210120682012 |
| Institution | Parqet Kombetare Shkoder (3333) 1012068 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | — |
| Amount | 321,081 lekë |
| Invoice description | parku arkolo shkoder nrfatures6065700 date 31.08.2012 |