| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 24721410372013 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BARDHI H & B |
| Branch | Shkoder |
| Category | — |
| Amount | 56,147 lekë |
| Invoice description | QENDRA E ZHVILLIMIT ft 08190889-08190616-08190711-08190712-748-803 dt 21.01.2013-06.05.2013-06.06.2013-.06.06.2013-18.06.2013-.06.07.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2013 | Qendra e Zhvillimit Shkoder (3333) | BAHRI VATHEJ | 199,500 |