| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 10410260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | — |
| Amount | 4,320 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER KOTTI PER BLERJE DOKUMENTACIONI |