| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 21610050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Unspecified 287,277 |
| Amount | 287,277 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 05562528 DT 09.09.2013 |