| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 3710050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 15,422 |
| Amount | 15,422 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT11808720 DT 31.03.2014 |