| Executed | 29.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 9021410372013 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SHKAMBI A |
| Branch | Shkoder |
| Category | — |
| Amount | 2,208,768 lekë |
| Invoice description | QENDRA E ZHVILLIMIT SHKODER FT03085717-718-721-722-724-726-03085730-03085732 DT 03.04.2013-.04..04.2013-15.04.2013-15.04.2013-15.04.2013-17.04.2013-29.04.2013-04.05.2013-27.005.2013 |