| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 10510050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BEAN |
| Branch | Shkoder |
| Category | — |
| Amount | 8,741,222 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 101072924 DT 05.08.2013 |