| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3810260322012 |
| Institution | Drejtoria e Pyjeve Kucove (0217) 1026032 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 15,650 lekë |
| Invoice description | shpenz.per kancelari drejt.sherbimit pyjor kod.1026032 fat.4768490 dt.03.04.2012 |