| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 3610260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 114,402 Albanian lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE TATIM PAGE MUAJI SHKURT 2012.J67902028G3FG02M |