| Executed | 18.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 6810061282013 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | PELLUMB NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 29,555 lekë |
| Invoice description | ALUIZNI SHKODER KTHIM I SHUMES DERDHUR GABIM |