| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 16410260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | JOSIF DELIU |
| Branch | Kolonje |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | drejtoria e pyjeve kolonje shp.te tjera transporti urdh.prok.nr.13dt.04.12.2013 fatura nr,571dt.11.12.2013 |