| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 24821410372013 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | BARDHI H & B |
| Branch | Shkoder |
| Category | — |
| Amount | 72,768 lekë |
| Invoice description | QENDRA E ZHVILLIMIT ft 08190804-805-888-920-963-992 dt 06-07.2013-06.07.2013-02.08.2013-14.08.2013-2708.2013-05.09.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Qendra e Zhvillimit Shkoder (3333) | SOKOL ALIBALI | 149,800 |