| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 9910260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | HANS SMAJAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 82,980 lekë |
| Invoice description | Drej.sheb.pyjor(bl.kancelari) difer.nga fatura nr.serie 6511690 dt.18.01.2013 |