| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 7410260332013 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 47,800 lekë |
| Invoice description | 1026033-D.sh.Pyjor(likDIF.fat.nr.ser.6079986,dt.19.01.2013- riparime -sherbime) |