| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 19410050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,537,312 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 09293818 DT 30.05.2013 |