| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 4710260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Kolonje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje shpenzime per zbatim vendime gjyqesore urdheri nr.6dt. 28.05.2012 per N.kanani,Gj.tane dhe C.Dodo |