| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 41510130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | — |
| Amount | 37,200 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.05562535 DT. 21.11.2013 |