| Executed | 01.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 16210130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBPRINT |
| Branch | Shkoder |
| Category | — |
| Amount | 428,400 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER fat. 07215701 DT. 29.05.2013 |