| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3610050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | BORDI KULLIMIT SHKODER KLIENTI 21557, SERI 105161744 DT 26.03.2012 |