| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 270260252013 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | GJIN KOLE RRASA |
| Branch | Shkoder |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | DREJ SHERB PYJOR fature nr 034159 date 9.01.2013 |