| Executed | 19.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 6910260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ROMEO HYSKA |
| Branch | Devoll |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT |