| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 18510050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 25,760 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 105242202 DT 31.10.2013 FAT 105243532 DT 30.11.2013 |