| Executed | 14.01.2014 |
|---|---|
| Registered | 31.10.2013 |
| Invoice | 35420330012013 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BOTA E HOTELERISE |
| Branch | Shkoder |
| Category | Unspecified 19,500 |
| Amount | 19,500 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 11734959 DT 31.10.2013 |