| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3110260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | ELONA KADRIJA |
| Branch | M.Madhe |
| Category | — |
| Amount | 39,900 lekë |
| Invoice description | Drej.sherb.pyjor (perp.harta fature nr.5445860 date 23.03.2012 |