| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 24010260082012 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | LUFTETAR XHIKA |
| Branch | Elbasan |
| Category | — |
| Amount | 67,100 Albanian lekë |
| Invoice description | Drejtoria Pyjore kancelari materiale |