| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 28210130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 11,867 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 105240982 DT. 30.09.2013 |