| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 4910050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | — |
| Amount | 73,128 lekë |
| Invoice description | BORDI KULLIM IT SHKODER, FAT 02545058,02545057 DT 09.04.2013 |