| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 13710130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 47,995 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER NDAESE URDHER SEKUESTRO NR. 18 DT. 23.01.2013 |