| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 33410130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | KRIJON |
| Branch | Shkoder |
| Category | — |
| Amount | 414,120 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 10737281 DT. 29.10.2013 |