| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4210260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Devoll |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ANDREA KATUNDI PAGUAR SHPENZIME GJYQSORE |