| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4210110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | DINAMIC-EXPRESS |
| Branch | Shkoder |
| Category | — |
| Amount | 60,480 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER FT. 85836758 DT. 05.12.2012 |