| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 46510050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 12,367 |
| Amount | 12,367 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 163046007 DT 30.04.2015 |