| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 1410260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ROMEO HYSKA |
| Branch | Devoll |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT |