| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 4410180132016 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | Kancelari 14,890 |
| Amount | 14,890 Albanian lekë |
| Invoice description | 1018013, SHISH SHKODER FAT 31688376 DT 12.04.2016 |