| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 28810130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ER-NO SHPK |
| Branch | Shkoder |
| Category | — |
| Amount | 104,760 Albanian lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 87766919 DT. 30.08.2013 |