| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 12310260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | — |
| Amount | 28,445 lekë |
| Invoice description | 1026033-Drej.sherb.pyjor (kancelari) fature nr.01939579 dt.20.07.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Drejtoria e Pyjeve Malesi e Madhe (3323) | DEGA TATIMVE M. MADHE | 1,500 |