| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 8510260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ANDREA KATUNDI |
| Branch | Kolonje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1026031 drejtoria e pyjeve shpenzime per zbatim nendime gjyqesore urdh.nr.6 dt.28.05.2012 |