| Executed | 22.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 5310180132013 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | UJESJELLES QYTETI SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 2,368 lekë |
| Invoice description | SHISH ft 2896336 dt 31.03.2013 k129 |