| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 12910260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Devoll |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ANDREA KATUNDI PER SHPENZIME GJYQESORE MUAJI MARS,PRILL,MAJ 2013 |