| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 8410260342013 |
| Institution | Drejtoria e Pyjeve Mallakaster (0924) 1026034 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | — |
| Amount | 328,800 lekë |
| Invoice description | PAGESE PER NERI SHPK NGA DREJTORIA E SHERBIMIT PYJOR MALLAKASTER |