| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 14310050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | A R B L E V |
| Branch | Shkoder |
| Category | — |
| Amount | 141,600 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 105638109 DT 04.06.2013 |