| Executed | 06.11.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 7010160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik. Plehra Kimike Fat.Nr.98 dt.18.10.2013 Urdh.Prok.Nr.6 dt.18.09.2013 |