| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 2410130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ELONA KADRIJA |
| Branch | Shkoder |
| Category | — |
| Amount | 71,500 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 6066801 DT. 16.11.2012 |