| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 11310260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | SANDI NITA |
| Branch | Devoll |
| Category | — |
| Amount | 31,440 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER SANDI NITA PER KANCELARI |