| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 16810050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | FLORINDA HILAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 49,200 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 10398904 DT 15.08.2013 |