| Executed | 20.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 9410260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | DRITAN ZENELAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Drej.sherb.pyjor (furnizim me uje fature nr.009524 date 14.09.2012) |