| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 103 1025032 2013 |
| Institution | Zyra e Punes Skrapar (0232) 1025032 |
| Beneficiary | HYSEN QOJLE |
| Branch | Skrapar |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 1025032 PER SHPETIM ALIMERIN VEND 1247 DT 01.11.2010,V.APELIM 857 DT 13.10.2011 ZYRA E PUNES SKRAPAR |