| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 13010110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | — |
| Amount | 150,840 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER ft 72180339 dt 09.07.2013 |