| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20310050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 12,880 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 116057606 DT 13.12.2013 |