| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 12610130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 11,867 lekë |
| Invoice description | drej sherb paresor shkoder FATURE NR 109692293 DATE 6.05.2013 |