| Executed | 24.10.2013 |
|---|---|
| Registered | 07.10.2013 |
| Invoice | 28310130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | — |
| Amount | 172,468 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 05562519 DT. 08.07.2013 |