| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6710260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | AGRON AGOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 12,950 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER AGRON AGOLLI PER MATERJALE PASTRIMI |