| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 14620330012013 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FBD |
| Branch | Shkoder |
| Category | — |
| Amount | 27,600 lekë |
| Invoice description | KESHILLI QARKUT SHKODER, FAT 07201932 DT. 18.03.2013, FT. 08026688 DT. 19.04.2013 |