| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13210260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | A & G HASAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Drej.sheb.pyjor(furnizim me uje) fature nr.05562665 dt.01.12.2013 |