| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 7210050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ABCOM |
| Branch | Shkoder |
| Category | — |
| Amount | 12,880 lekë |
| Invoice description | BORDI KULLIMIT SHKODER, FAT 109713288 DT 01.06.2013 |