| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 18510110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BELLA CONFEX |
| Branch | Shkoder |
| Category | — |
| Amount | 156,643 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FT 89340203 DT 11.11.2013 |