| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2810260252013 |
| Institution | Drejtoria e Pyjeve Shkoder (3333) 1026025 |
| Beneficiary | ODETA GERXHALLIU |
| Branch | Shkoder |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 1026025 DREJ SHERB PYJOR fature nr 89027437 date 25.06.2012 |