| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 44810130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Unspecified 11,865 |
| Amount | 11,865 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.105244333 DT. 31.12.2013 |