| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 129110180132013 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | — |
| Amount | 5,003 Albanian lekë |
| Invoice description | 1018013 SHISH FT 07605809 DT 27.09.2013 |