| Executed | 17.10.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 18810130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,576,638 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.05404472 DT. 08.07.2013 |