| Executed | 01.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 7210061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | ARJAN GOGAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 17,590 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 5638323 DT. 16.01.2013 |