| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 15510050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 71141997 DT 25.06.2013 |