| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 7210260232012 |
| Institution | Drejtoria e Pyjeve Puke (3330) 1026023 |
| Beneficiary | KASTRATI SHA |
| Branch | Puke |
| Category | — |
| Amount | 298,602 lekë |
| Invoice description | DREJT SHERB PYJOR PUKE KODI 1026023 KARBURANT KONT 15.06.2012 |