| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 14010051282013 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 62,900 lekë |
| Invoice description | AKU SHKODER FAT 7105101, 7105105 , 7105106 DT 17.12.2013 |