| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 13810260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ROMEO HYSKA |
| Branch | Devoll |
| Category | — |
| Amount | 44,860 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT |