| Executed | 07.10.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 8310260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | NEVREZ DEMcOLLI |
| Branch | Devoll |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER NEVREZ DEMCOLLI PAGUAR KANCELARI |