| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 19410110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ARGENTI |
| Branch | Shkoder |
| Category | — |
| Amount | 389,796 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER ft 08581847 DT 20.11.2013 |