| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 24710260222013 |
| Institution | Drejtoria e Pyjeve Pogradec (1529) 1026022 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | — |
| Amount | 5,140 lekë |
| Invoice description | LIK.SH. PYJOR POGRADEC 1026022 FT NR 152 DT 16.12.2013 |