| Executed | 01.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 5110260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | HANS SMAJAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Drej.sheb.pyjor(bl.kancelari) fature nr.serie 6511690 dt.18.01.2013 |