| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 25321410372013 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SHKAMBI A |
| Branch | Shkoder |
| Category | — |
| Amount | 798,648 lekë |
| Invoice description | PAGA QENDRA E ZHVILLIMIT SHKODER ft 084447319-84447323-844447324 dt 19.09.2013-30.09.2013-30.09.2013- |