| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 21710130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 35,600 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 109713523,105238510 MAJ- KORRIK 2013 |