| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 6910260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | ERMIRA MHILLI |
| Branch | M.Madhe |
| Category | — |
| Amount | 23,400 lekë |
| Invoice description | Drej.sheb.pyjor(pagu vend,gjygjsor nr.1548 dt.12.06.2012;urdher 18/1 dt.16.10.2012per Laura Dardhen) |