| Executed | 07.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 5910260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | DRITAN ZENELAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 12,500 lekë |
| Invoice description | Drej.sherb.pyjor (furnizim me uje fature nr.518512 date 04.06.2012) |