| Executed | 17.10.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 19110130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | — |
| Amount | 556,860 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 05562518 DT. 08.07.2013 FAT. 05562520 DT. 08.07.2013 |