| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 17210260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | SANDI NITA |
| Branch | Korçe |
| Category | — |
| Amount | 28,200 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR BLERJE BOJRA PRINTERI FAT NR 1114626 |