| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 5010180132013 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | GJONIMPEX |
| Branch | Shkoder |
| Category | — |
| Amount | 5,000 Albanian lekë |
| Invoice description | SHISH FT 06923786 DT 27.03.02013 ARTIKUJ PASTRIMI |