| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 45410130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GENTIAN MANI |
| Branch | Shkoder |
| Category | Unspecified 70,780 |
| Amount | 70,780 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.001842-1845 DT. 31.12.2013DT. 31.12.2013 |