| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3210260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | DEVIS IMPEKS |
| Branch | M.Madhe |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | Drej.sherb.pyjor (bl.gaz. fature nr.213579 date 07.02.2012) |