| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 10827580012013 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | NDERTUESI 007 |
| Branch | Shkoder |
| Category | — |
| Amount | 904,843 Albanian lekë |
| Invoice description | KOMUNA SHALE SHKODER ft 07609455 dt 11.10.2013 |