| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2810050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BORDI KULLIMIT SHKODER KLIENTI 21557, SERI 105137830 DT. 20.02.2012 |