| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 15610050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | — |
| Amount | 68,396 lekë |
| Invoice description | BORD KULLIMI SHKODER FAT 86292316 DT 26.08.2013 |