| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 217610050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ERMIRA MHILLI |
| Branch | Shkoder |
| Category | Unspecified 23,720 |
| Amount | 23,720 lekë |
| Invoice description | BORD KULLIMIT SHKODER VENDIM GJYQI NR 510 NR1643 AKTIT DT 28.01.2013 |