| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2710050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Shkoder |
| Category | Unspecified 104,100 |
| Amount | 104,100 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 13119653 DT. 10.03.2014 |