| Executed | 20.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 8110260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 79,500 lekë |
| Invoice description | 1026033-Dr.Sh.Pyjor (lik.pjese kembimifat.nr.87,dt.09.08.2012,ser.5161497) |