| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 7110260122013 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | DASHAMIR PROSHKA |
| Branch | Kavaje |
| Category | — |
| Amount | 8,815 lekë |
| Invoice description | PYJORE KAVAJE LIKUJDIM FATURE NR 9 DATE 21.10.2013 |