| Executed | 22.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 25410130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,607,446 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 05404475 DT. 30.08.2013 |