| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 24610130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | VITOR DEcAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 177,750 lekë |
| Invoice description | DREJ SHER PARESOR LIKUJ FAT NR 6401995 08.08.2013,6401996 DT 12.08.2013 |