| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 4610260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 1026033-D.sh.Pyjor(lik.fat.nr.ser.6079986,dt.19.01.2013- riparime -sherbime) |