| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 13610260232013 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | KASTRATI SHA |
| Branch | Puke |
| Category | — |
| Amount | 248,524 lekë |
| Invoice description | KODI 1026023 D.SHERB.PYJOR FARREZ PUKE BLERJE fat.41 dt.20.08.2013 |