| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 37110130132013 |
| 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. 105242215 DT. 31.10.2013 |